Orthofix Medical (OFIX) Deferred Taxes (2010 - 2026)
Orthofix Medical's (OFIX) quarterly Deferred Taxes came in at $93000.0 in Q1 2026, down 79.1% YoY from $445000.0 in Q1 2025, and up 110.53% on a QoQ basis from -$883000.0 in Q4 2025.
Orthofix Medical (OFIX) Deferred Taxes (2010 - 2026) Analysis & Trends
Orthofix Medical (OFIX) has 16 years of Deferred Taxes data on file, last reported at $93000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 79.1% year-over-year to $93000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$902000.0 (down 146.98% YoY) and the FY2025 annual result came in at -$550000.0, down 129.21% from the prior year.
- Deferred Taxes rose to $93000.0 in Q1 2026, from -$883000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $772000.0 in Q2 2024 to a low of -$1.7 million in Q4 2023.
- A 5-year average of $68176.5 and a median of $321000.0 in 2025 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 1152.78% in 2023, down 690.1% in 2023.
- Tracing OFIX's Deferred Taxes over 5 years: stood at $293000.0 in 2022, then slumped by 690.1% to -$1.7 million in 2023, then surged by 121.86% to $378000.0 in 2024, then plunged by 333.6% to -$883000.0 in 2025, then soared by 110.53% to $93000.0 in 2026.
- The last three Deferred Taxes figures came in at $93000.0 (Q1 2026), -$883000.0 (Q4 2025), and $321000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 198.70 Bn | 193.10 Bn | 7.27 Bn | - |
| 2 | Stryker | 125.85 Bn | 122.37 Bn | 4.50 Bn | 107.00 Mn |
| 3 | Medtronic | 118.44 Bn | 109.22 Bn | 6.41 Bn | -8.00 Mn |
| 4 | Boston Scientific | 72.64 Bn | 72.10 Bn | 3.85 Bn | 17.00 Mn |
| 5 | Edwards Lifesciences | 51.94 Bn | 47.69 Bn | 1.35 Bn | -181.30 Mn |
| 6 | Dexcom | 34.48 Bn | 32.53 Bn | 830.00 Mn | -300,000.00 |
| 7 | GE HealthCare Technologies | 33.60 Bn | 31.49 Bn | 2.18 Bn | - |
| 8 | Koninklijke Philips | 26.30 Bn | 22.98 Bn | 4.55 Bn | 235.96 Mn |
| 9 | Steris | 23.00 Bn | 22.52 Bn | 684.20 Mn | 600,000.00 |
| 10 | Orthofix Medical | 410.49 Mn | 306.09 Mn | 149.71 Mn | 339,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 339,000.00 |
| Mar 31, 2026 | 93,000.00 |
| Dec 31, 2025 | -883,000.00 |
| Sep 30, 2025 | 321,000.00 |
| Jun 30, 2025 | -433,000.00 |
| Mar 31, 2025 | 445,000.00 |
| Dec 31, 2024 | 378,000.00 |
| Sep 30, 2024 | 325,000.00 |
| Jun 30, 2024 | 772,000.00 |
| Mar 31, 2024 | 408,000.00 |
| Dec 31, 2023 | -1.73 Mn |
| Sep 30, 2023 | 333,000.00 |
| Jun 30, 2023 | 436,000.00 |
| Mar 31, 2023 | 379,000.00 |
| Dec 31, 2022 | 293,000.00 |
| Sep 30, 2022 | -215,000.00 |
| Jun 30, 2022 | 272,000.00 |
| Mar 31, 2022 | -36,000.00 |
| Dec 31, 2021 | 22.25 Mn |
| Sep 30, 2021 | -1.71 Mn |